HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200055Invoice
Invoice Number: 87563
Customer Number: 175501
Invoice Date: 12/20/2019
Page 1
Invoice Due Date: 1/19/2020
Company Number: 00292
TERMS AND CONDITIONS
Payment is due within 30 days of the invoice date.
Payments can be made via credit card by calling (970) 221-6251 Monday through Friday, 7:30AM to 4:30PM.
If you have any Invoice questions, please contact PSTREETER@fcgov.com or call 4162091.
Customer: Remit To:
CITY OF FORT COLLINS-ENGINEERING CITY OF FORT COLLINS
222 LAPORTE ACCOUNTS RECEIVABLE
P.O. BOX 580
FORT COLLINS, CO 80522-0580
Please Return the Enclosed Copy with your Payment
Item Description Charges
001 WORK ORDER 193552 16,466.13
Balance Due 16,466.13